|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-038-001/228491
(Lapaliya )
|
1104007000NRG25290420240002818
|
29/04/2024
|
parmar mavjibhai pachabhai
|
1104007WL000364
|
parmar mavjibhai pachabhai
|
00415
|
SBIN0060267
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3543967590
|
|
Parmar Mavjibhai Panchabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-038-001/228493
(Lapaliya )
|
1104007000NRG25290420240002819
|
29/04/2024
|
manjulaben tribhunbhai nimbark
|
1104007WL000364
|
manjulaben tribhunbhai nimbark
|
00415
|
SBIN0060267
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3543967589
|
|
NIMBARK MANJULABEN TRIBHUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALITANA
|
GJ-04-007-038-001/228497
(Lapaliya )
|
1104007000NRG25290420240002820
|
29/04/2024
|
baraiya pravinbhai ravjibhai
|
1104007WL000364
|
baraiya pravinbhai ravjibhai
|
00415
|
SBIN0060267
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3543967591
|
|
SHAMUBEN T BHALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|